PKF Mueller

Enhancing the lifetime success of our clients

Sarbanes-Oxley Readiness

SOX Services

Sarbanes-Oxley Readiness

The Sarbanes-Oxley Act (SOX) enacted in 2002, also known as ‘Public Company Accounting Reform and Investor Protection Act’ was a legislative reaction to many major corporate and accounting scandals. This legislation created the Public Company Accounting and Oversight Board that is involved in overseeing, regulating, inspecting and disciplining accounting firms in their roles as auditors of public companies. The act also covers issues such as auditor independence, corporate governance, internal control assessment, and enhanced financial disclosure. Mueller provides Sarbanes-Oxley Readiness services for public companies to help address the compliance regulations.


  • Direct consulting for 404/Internal Control compliance
  • Key control rationalization
  • Hands on SOX experience within industry
  • Outsourced internal audit function/temporary help
  • Testing of key controls to prepare for management’s assessment of controls
  • IT expertise to ensure effective IT controls are in place and are working
  • Remediation assistance
  • SOX 404 knowledge transfer


Get In Touch

Fill in the form below to contact us now

* *